SD · Sales Order
Sales Order 128328613
Sales Order — United Pharma Distribution
CREDIT APPROVEDPARTIALLY CONFIRMED
Same record in Pharma Mode: SO-2026-07119 · Distribution & routes
Header data
- Business Partner
- United Pharma Distribution · BP462913
- Sales Organization
- S100 Egypt Pharma Sales
- Distribution Channel
- 10 Pharmacy
- Division
- 01 Prescription
- Shipping Point / Route
- SP10 Cairo DC · RT-27
- Net value
- EGP 194,985
- Lines
- 3
- Credit status
- Approved
- OTIF forecast
- On time in full
Document flow
- Sales Order128328613
- Outbound Delivery804189088
- Post Goods Issue (601)5047182465
- Billing Document904837542
- Accounting Document1945161703
Related
- Sales Order128328613
- Outbound Delivery804189088
- Material Document5047182465
- Billing Document904837542
- Accounting Document1945161703
Records & transactions
Purchase requisition · Purchase order · Material · Supplier · Goods receipt (GRN) · Stock movement · Cycle count · Manufacturing order · Production batch · EBR step / in-process check · Yield / reconciliation entry · Formula / BOM version · QC sample (LIMS) · QC test result · Deviation · CAPA · Batch release decision · Market complaint · Sales order · Customer · Tender / bid · Rep visit / call report · Delivery / route trip · Customer invoice · Payment / collection · Batch cost entry
No records posted in this module yet. Use New record to create one — it is saved to the shared database with an audit entry, recomputed into the KPIs and alarms, and fed to the AI agents as live context.